Postage Chargeback Report Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces RESEARCH-GRANT NOCLASS 2,944 0.000 Totals: 2,944 0.000 Total Charged 0073010005 0073010495 CE CERTIFICATION NOCLASS 938 0.000 Totals: 938 0.000 0073010609 INSTRUCTION-GRANT NOCLASS 3,007 0.000 Totals: 3,007 0.000 0073010832 PHD PROGRAM 1CMAADCL 20 7.698 PHD PROGRAM 1CSPiece 1 0.280 PHD PROGRAM NOCLASS 6,925 0.000 Totals: 6,946 7.978 0073010864 0073010895 CULLEN PERFORMANCE 1ClFlat 2 1.760 CULLEN PERFORMANCE 1CSPiece 3 11.860 CULLEN PERFORMANCE PrioCBP 10 48.650 Totals: 15 62.270 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces HRM GOURMET NIGHT 1CMAADCL 376 164.918 HRM GOURMET NIGHT 1ClFlat 1 1.220 HRM GOURMET NIGHT 1ClPkg 1 1.560 Totals: 378 Total Charged 167.698 0073010917 HONORS OPER & STAF 1CMAADCL 127 55.242 HONORS OPER & STAF 1ClFlat 1 1.560 Totals: 128 56.802 0073010929 GSSW INCIDENTAL FE 1ClFlat 173 155.810 GSSW INCIDENTAL FE 1ClPkg 9 11.150 Totals: 182 166.960 0073010945 ILT DOE 1CMAADCL 1 0.440 ILT DOE 1ClFlat 7 7.350 ILT DOE 1ClPkg 2 4.480 Totals: 10 12.270 0073010952 UH DEVELOPMENT 1ClFlat 2 2.440 UH DEVELOPMENT 1ClPkg 6 9.870 Totals: 8 12.310 0073011057 POL SCI DOE 1CMAADCL 5 2.200 POL SCI DOE 1ClFlat 1 1.050 POL SCI DOE 1CSPiece 1 0.440 POL SCI DOE PrioCBP 2 11.720 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Totals: 9 Total Charged 15.410 0073011059 MAS DOE 1CMAADCL 22 9.850 MAS DOE 1CSPiece 2 0.880 Totals: 24 10.730 0073011096 FPC PERSONNEL 1CMAADCL 23 11.963 FPC PERSONNEL 1ClFlat 3 4.340 FPC PERSONNEL 1CSPiece 32 22.240 FPC PERSONNEL NOCLASS 1 0.110 FPC PERSONNEL PrioCBP 1 4.900 Totals: 60 43.553 0073011974 ETO OPERATIONS 1ClFlat 2 3.970 ETO OPERATIONS 1CSPiece 1 5.540 Totals: 3 9.510 0073012006 CHEM ENGR CATALYSI 1CMAADCL 1,302 572.880 Totals: 1,302 572.880 0073012030 ET DOE 1CMAADCL 4 1.760 ET DOE 1ClFlat 2 2.270 Totals: 6 4.030 0073012052 EGR SERVICES DOE 5910 IA 15,724 4,431.450 EGR SERVICES DOE 1CMAADCL 112 49.280 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces EGR SERVICES DOE 1ClFlat 441 560.800 EGR SERVICES DOE 1ClPkg 2 4.990 EGR SERVICES DOE NOCLASS 1 0.000 EGR SERVICES DOE Pkg Svcs Library NonM 4 10.890 EGR SERVICES DOE PrioCBP 17 103.470 Totals: 16,301 Total Charged 5,160.880 0073012080 COMMUNICATION DOE 1CMAADCL 262 115.280 COMMUNICATION DOE 1CSPiece 2 0.880 Totals: 264 116.160 0073012081 ENGLISH ExprCBP 4 82.410 ENGLISH 1CMAADCL 166 73.040 ENGLISH 1ClFlat 116 141.860 ENGLISH 1CSPiece 10 4.740 ENGLISH 1ClPkg 3 8.250 ENGLISH PrioCBP 4 34.120 Totals: 303 344.420 0073012110 HRM GRAD APPLICATI PrioCBP 3 15.700 Totals: 3 15.700 0073012114 EDUC TEACHER CENTE 1CMAADCL 22 9.680 EDUC TEACHER CENTE 1ClPkg 1 3.260 Totals: 23 0073012140 12.940 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces ATH TRAINING AND M 1CMAADCL 2 0.880 ATH TRAINING AND M 1ClFlat 1 1.220 Totals: 3 2.100 Total Charged 0073013057 KUHF PRGM INFORMAT 1CMAADCL 7 3.420 KUHF PRGM INFORMAT 1ClFlat 2 3.290 KUHF PRGM INFORMAT 1ClPkg 4 8.790 Totals: 13 15.500 0073013075 ANNUAL FUND LIBRAR 1CMAADCL 50 22.000 ANNUAL FUND LIBRAR 1CSPiece 21 9.240 ANNUAL FUND LIBRAR PrioCBP 2 9.600 Totals: 73 40.840 0073013077 RELIGION CENTER 1CMAADCL 1 0.440 Totals: 1 0.440 0073013777 LANG & CULTURE CEN 1CMAADCL 1 0.610 LANG & CULTURE CEN 1ClFlat 24 29.960 LANG & CULTURE CEN 1CSPiece 1 0.440 Totals: 26 31.010 0073013952 ANTH LOCAL INSTRUC 1CMAADCL 3 1.990 Totals: 3 1.990 3 7.060 0073014015 CAREER PLANNING 1ClFlat Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces CAREER PLANNING 1ClPkg 1 2.580 Totals: 4 9.640 Total Charged 0073014320 FOOTBALL CAMP 1CMAADCL 364 160.160 FOOTBALL CAMP 1ClFlat 26 36.140 FOOTBALL CAMP 1CSPiece 25 11.000 FOOTBALL CAMP PrioCBP 2 15.640 Totals: 417 222.940 0073014536 SOCIAL SCIENCE QUA 1CMAADCL 5 2.084 Totals: 5 2.084 0073016428 KUHF FUNDRAISING 1CMAADCL 6,305 2,769.056 KUHF FUNDRAISING 1ClFlat 1 2.070 KUHF FUNDRAISING 1CSPiece 4 9.660 KUHF FUNDRAISING 1ClPkg 9 24.630 KUHF FUNDRAISING P DUE 2 1.080 KUHF FUNDRAISING PrioCBP 16 84.400 Totals: 6,337 2,890.896 0073016430 KUHF MARKETING 1CMAADCL 805 338.722 KUHF MARKETING 1ClFlat 30 45.950 KUHF MARKETING 1CSPiece 768 338.770 KUHF MARKETING 1ClPkg 8 10.950 KUHF MARKETING NOCLASS 7 0.000 Totals: 1,618 734.392 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces KUHF BDCT ENGR & T 1ClPkg 2 3.120 Totals: 2 3.120 Total Charged 0073016528 0073017020 HONORS COLLEGE ANN 1CMAADCL 11 4.840 Totals: 11 4.840 18 8.090 Totals: 18 8.090 0073017132 GREAT CONVERSATION 1CMAADCL 0073017395 HRM NACE CATERING 1ClFlat 1 1.560 Totals: 1 1.560 0073017447 ANNUAL FUND EDUC 1CMAADCL 39 17.160 Totals: 39 17.160 0073017450 HILTON DEVELOPMENT 1CMAADCL 8 3.520 HILTON DEVELOPMENT 1ClFlat 3 3.150 Totals: 11 6.670 0073017473 PROMES 1CMAADCL 2 0.880 Totals: 2 0.880 0073017548 ATH FOOTBALL 1CMAADCL 556 244.765 ATH FOOTBALL 1ClFlat 38 56.730 ATH FOOTBALL 1CSPiece 13 5.720 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces ATH FOOTBALL 1ClPkg 1 Totals: 608 Total Charged 1.390 308.605 0073017549 ATH MENS BASKETB I 1CSPiece 2 0.880 ATH MENS BASKETB I 1ClPkg 1 1.390 ATH MENS BASKETB I P DUE 1 0.640 ATH MENS BASKETB I PrioCBP 21 142.960 Totals: 25 145.870 0073017550 EQUIPMENT 1CSPiece 1 0.440 Totals: 1 0.440 0073017551 ATH BASEBALL 1CMAADCL 26 11.440 ATH BASEBALL 1ClFlat 1 1.050 ATH BASEBALL PrioCBP 1 4.900 Totals: 28 17.390 0073017555 VPSA SPECIAL COMMI 1CMAADCL 2 0.880 VPSA SPECIAL COMMI PrioCBP 3 18.540 Totals: 5 19.420 0073017572 ANNUAL FUND CBA 1CMAADCL 13 5.720 Totals: 13 5.720 0073017574 82 ANNUAL FUND PHA 1CMAADCL 356 156.640 Totals: 356 156.640 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces ANNUAL FUND TECH 1CMAADCL 41 18.040 ANNUAL FUND TECH 1ClFlat 12 24.330 Totals: 53 42.370 Total Charged 0073017577 0073017585 ATH TICKET OFFICE ExpFREC 1 17.400 ATH TICKET OFFICE 1CMAADCL 22 9.805 ATH TICKET OFFICE 1ClFlat 104 119.740 ATH TICKET OFFICE 1CSPiece 11 7.730 ATH TICKET OFFICE 1ClPkg 111 198.150 ATH TICKET OFFICE PrioCBP 13 66.210 Totals: 262 419.035 0073017588 WOMENS SOCCER - EX 1CMAADCL 10 4.400 WOMENS SOCCER - EX 1ClFlat 5 5.250 Totals: 15 9.650 0073017643 RES HALLS ADMIN 1CMAADCL 1,541 678.040 RES HALLS ADMIN 1ClFlat 221 300.730 RES HALLS ADMIN NOCLASS 62 3.596 Totals: 1,824 982.366 0073017706 ATH MARKET & PRO I 1CMAADCL 20 9.175 ATH MARKET & PRO I 1ClFlat 13 21.130 ATH MARKET & PRO I 1CSPiece 2 0.880 ATH MARKET & PRO I 1ClPkg 10 23.590 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces ATH MARKET & PRO I PrioCBP 3 Totals: 48 Total Charged 21.690 76.465 0073017709 ATH WOMENS BASKETB 1CMAADCL 9 3.960 ATH WOMENS BASKETB PrioCBP 3 17.320 ATH WOMENS BASKETB QHVLtr 1 0.520 Totals: 13 21.800 87 40.308 Totals: 87 40.308 0073017723 WOMEN'S SOFTBALL 1CMAADCL 0073017725 ATH MEDIA REL INC 1CMAADCL 2 0.880 ATH MEDIA REL INC 1ClFlat 1 1.050 ATH MEDIA REL INC 1ClPkg 1 1.560 ATH MEDIA REL INC PrioCBP 5 38.770 Totals: 9 42.260 0073017727 ATH COMPLIANCE 1CMAADCL 3 1.320 ATH COMPLIANCE 1ClFlat 1 0.880 ATH COMPLIANCE 1CSPiece 1 0.440 ATH COMPLIANCE NOCLASS 1 0.500 Totals: 6 3.140 7 3.590 Totals: 7 3.590 0073017735 HOTEL ADMIN/GENERA 0073017741 1CMAADCL Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces PT-PARKING EXP 1CMAADCL 4,290 1,885.625 PT-PARKING EXP 1CSPiece 7 3.080 Totals: 4,297 Total Charged 1,888.705 0073017754 ECON LOCAL INSTRUC 1CMAADCL 104 48.140 ECON LOCAL INSTRUC 1ClFlat 5 7.460 ECON LOCAL INSTRUC 1CSPiece 5 2.200 Totals: 114 57.800 0073017757 SOC LOCAL INSTRUCT ExprCBP 1 19.660 SOC LOCAL INSTRUCT 1CMAADCL 3 1.320 SOC LOCAL INSTRUCT PrioCBP 1 4.990 Totals: 5 25.970 0073017770 ATH MENS TRACK 1CMAADCL 4 1.760 ATH MENS TRACK PrioCBP 1 4.850 Totals: 5 6.610 0073017771 ATH GOLF 1CMAADCL 21 9.615 Totals: 21 9.615 0073017772 COUGAR PRIDE 1CMAADCL 115 50.850 COUGAR PRIDE 1CMADCFl 1 1.745 COUGAR PRIDE 1ClFlat 3 3.150 COUGAR PRIDE 1CSPiece 3 1.490 COUGAR PRIDE NOCLASS 2 15.770 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Totals: 124 Total Charged 73.005 0073017780 COMD GUF ACCT 1CMAADCL 27 12.050 Totals: 27 12.050 0073017791 ARTE PUBLICO PRESS 1CMAADCL 45 19.800 ARTE PUBLICO PRESS 1CMADCFl 2 3.660 ARTE PUBLICO PRESS 1ClFlat 23 34.350 ARTE PUBLICO PRESS 1CSPiece 3 1.490 ARTE PUBLICO PRESS 1ClPkg 16 38.730 ARTE PUBLICO PRESS MedMlSP 179 429.530 ARTE PUBLICO PRESS NOCLASS 3 0.558 ARTE PUBLICO PRESS Pkg Svcs Media NonM 33 95.700 ARTE PUBLICO PRESS PrioCBP 16 98.990 Totals: 320 722.808 0073017808 ATH DIRECTORS OFFI 1CMAADCL 7 2.964 ATH DIRECTORS OFFI 1ClPkg 1 2.070 ATH DIRECTORS OFFI PrioCBP 11 53.800 Totals: 19 58.834 0073017843 ORIENTATION 1CMAADCL 58 25.520 ORIENTATION 1ClFlat 2 1.930 Totals: 60 27.450 0073017845 AS-VENDING OPERATI 1CMAADCL 222 94.780 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Totals: 222 Total Charged 94.780 0073017846 THE DAILY COUGAR 1CMAADCL 25 11.757 THE DAILY COUGAR 1ClFlat 74 126.660 THE DAILY COUGAR 1ClPkg 1 1.730 THE DAILY COUGAR NOCLASS 1 0.000 THE DAILY COUGAR PrioCBP 3 14.750 Totals: 104 154.897 0073017878 PHILOSOPHY DOE 1CMAADCL 2 0.880 PHILOSOPHY DOE 1ClFlat 2 3.970 PHILOSOPHY DOE 1CSPiece 1 0.440 PHILOSOPHY DOE PrioCBP 3 22.240 Totals: 8 27.530 0073017879 ART DOE 1CMAADCL 8 3.520 ART DOE 1ClFlat 1 1.050 ART DOE 1CSPiece 3 1.320 ART DOE PrioCBP 1 4.900 Totals: 13 10.790 0073017880 AAS DOE 1CMAADCL 28 12.490 AAS DOE 1CSPiece 4 1.760 Totals: 32 14.250 0073017896 IDC CHEM ENGIN 772 IN 2,014 886.160 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces IDC CHEM ENGIN 1CMAADCL 13 5.720 IDC CHEM ENGIN 1ClFlat 6 10.890 IDC CHEM ENGIN 1CSPiece 5 17.500 IDC CHEM ENGIN 1ClPkg 2 2.950 Totals: 2,040 Total Charged 923.220 0073017921 MIL SCI DOE 1CMAADCL 1 0.440 MIL SCI DOE 1ClFlat 5 27.350 MIL SCI DOE 1CSPiece 3 16.620 MIL SCI DOE 1ClPkg 1 7.170 Totals: 10 51.580 0073017936 ACAD ACHIEVERS UH- 1CMAADCL 2 0.880 ACAD ACHIEVERS UH- 1ClFlat 8 9.080 Totals: 10 9.960 0073017950 PRINTING DEPARTMEN NOCLASS 1 10.700 PRINTING DEPARTMEN Pkg Svcs Media NonM 1 3.550 PRINTING DEPARTMEN PrioCBP 1 10.140 Totals: 3 24.390 0073017952 POSTAL SERVICES 1CMAADCL 1,953 775.626 Totals: 1,953 775.626 0073017999 IDC PSYCHOLOGY 1CSPiece 1 0.440 Totals: 1 0.440 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces OPT CLINIC GEN SUP 1CMAADCL 441 194.646 OPT CLINIC GEN SUP 1ClFlat 63 158.970 OPT CLINIC GEN SUP 1CSPiece 326 102.700 OPT CLINIC GEN SUP 1ClPkg 24 89.810 OPT CLINIC GEN SUP NOCLASS 4 3.720 OPT CLINIC GEN SUP Pkg Svcs Media NonM 4 11.080 OPT CLINIC GEN SUP PrFREnvC 3 29.550 OPT CLINIC GEN SUP PrLFRBxC 3 64.950 OPT CLINIC GEN SUP PrioCBP 29 347.050 Total Charged 0073018051 Totals: 897 1,002.476 0073018101 IDC GRANTS & CONTR 1CMAADCL 51 22.440 Totals: 51 22.440 0073018107 RFC IDC 1CMAADCL 50 22.250 RFC IDC 1ClFlat 3 4.000 RFC IDC 1CSPiece 2 0.880 Totals: 55 27.130 0073018127 SW CONTINUING EDUC 1CMAADCL 2 0.880 Totals: 2 0.880 1 0.440 Totals: 1 0.440 0073018136 CAREER DEVELOPMENT 0073018140 1CMAADCL Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces VPSA COUNS & TESTI 1CMAADCL 26 11.610 Totals: 26 11.610 Total Charged 0073018144 INTL STU SVC FEE 1CMAADCL 13 5.720 INTL STU SVC FEE 1CSPiece 1 5.710 Totals: 14 11.430 0073018241 RESEARCH DIVISION 1CMAADCL 1 0.440 Totals: 1 0.440 0073018275 AVCIAVP-LED 2 RESE 1CMAADCL 3 1.320 AVCIAVP-LED 2 RESE 1ClFlat 5 7.800 AVCIAVP-LED 2 RESE 1CSPiece 1 5.540 AVCIAVP-LED 2 RESE NOCLASS 50 0.000 Totals: 59 14.660 0073018295 CE ADMIN EXPENSES 1ClFlat 5 4.400 Totals: 5 4.400 0073018306 LAW CENTER AA WHIT 1CMAADCL 11 4.840 LAW CENTER AA WHIT 1ClFlat 17 18.020 LAW CENTER AA WHIT 1CSPiece 2 0.880 Totals: 30 23.740 0073018309 CMCD CONFERENCE 1CMAADCL 32 19.520 CMCD CONFERENCE 1ClFlat 1 2.750 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Totals: 33 Total Charged 22.270 0073018315 MBA FEE ACCOUNT 1CMAADCL 142 57.100 MBA FEE ACCOUNT 1ClFlat 335 618.820 MBA FEE ACCOUNT 1CSPiece 43 18.920 MBA FEE ACCOUNT 1ClPkg 19 41.710 MBA FEE ACCOUNT NOCLASS 1 0.000 MBA FEE ACCOUNT PrioCBP 6 46.400 MBA FEE ACCOUNT QHVLtr 25 12.500 Totals: 571 795.450 0073018372 PSY GRADUATE APPLI 1CMAADCL 2 0.880 PSY GRADUATE APPLI 1ClFlat 2 2.270 PSY GRADUATE APPLI 1CSPiece 8 34.120 Totals: 12 37.270 0073018415 POLICE DISCRETIONA ExprCBP 1 27.060 POLICE DISCRETIONA 1CMAADCL 3 1.320 POLICE DISCRETIONA 1ClFlat 2 2.610 POLICE DISCRETIONA 1CSPiece 7 38.950 POLICE DISCRETIONA 1ClPkg 1 8.190 Totals: 14 78.130 0073018429 LAW LIB STUD LIB F 1CMAADCL 4 1.760 LAW LIB STUD LIB F 1CSPiece 3 1.320 LAW LIB STUD LIB F MedMlSP 1 2.770 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces LAW LIB STUD LIB F PkgSLiSP 20 57.410 LAW LIB STUD LIB F Pkg Svcs Library NonM 2 5.630 Totals: 30 Total Charged 68.890 0073018447 PHARMACY DEAN'S DI 5910 - IN 4,994 1,200.620 PHARMACY DEAN'S DI 772 IA 46,120 1,909.370 PHARMACY DEAN'S DI QHVLtr 11 5.730 Totals: 51,125 3,115.720 0073018452 PHAR APPLICATION F 1CMAADCL 254 111.760 PHAR APPLICATION F 1ClFlat 3 3.150 PHAR APPLICATION F 1CSPiece 221 97.240 Totals: 478 212.150 0073018455 PHAR CONT EDUC 1ClFlat 1 1.050 PHAR CONT EDUC 1CSPiece 4 1.760 PHAR CONT EDUC PrioCBP 11 53.190 Totals: 16 56.000 0073018469 CTR FOR PUB POLICY 1CMAADCL 5 2.200 CTR FOR PUB POLICY 1ClFlat 178 193.190 CTR FOR PUB POLICY 1CSPiece 1 0.440 Totals: 184 195.830 0073018475 TELEPHONE SURVEY 1CMAADCL 18 7.920 TELEPHONE SURVEY 1ClFlat 9 13.190 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces TELEPHONE SURVEY 1CSPiece 4 11.960 TELEPHONE SURVEY 1ClPkg 2 6.350 TELEPHONE SURVEY Pkg Svcs Media NonM 1 3.160 TELEPHONE SURVEY PrioCBP 1 8.640 Totals: 35 Total Charged 51.220 0073018476 ECONOMIC SYMPOSIA 1CMAADCL 3 1.320 ECONOMIC SYMPOSIA 1ClFlat 68 133.960 ECONOMIC SYMPOSIA 1CSPiece 14 6.160 ECONOMIC SYMPOSIA PrioCBP 1 4.800 Totals: 86 146.240 0073018479 PRS CENTER 1CMAADCL 46 21.999 PRS CENTER 1ClFlat 13 17.900 PRS CENTER 1CSPiece 1 0.440 PRS CENTER 1ClPkg 3 5.190 PRS CENTER NOCLASS 1 0.000 PRS CENTER PrioCBP 1 7.410 Totals: 65 52.939 0073018494 TX MUSIC FESTIVAL 5910 IA 758 295.900 Totals: 758 295.900 0073018504 HISTORY DISCRETION 1CMAADCL 288 146.627 HISTORY DISCRETION 1ClFlat 9 16.590 HISTORY DISCRETION 1CSPiece 7 8.860 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces HISTORY DISCRETION 1ClPkg 4 9.640 HISTORY DISCRETION PrioCBP 9 58.740 Totals: 317 Total Charged 240.457 0073018514 COMMUNITY & CAREER 1CMAADCL 71 31.240 COMMUNITY & CAREER P DUE 3 1.620 Totals: 74 32.860 0073018518 TECH STUDENT SERV 1ClFlat 1 1.220 Totals: 1 1.220 0073018525 INSTRUCTIONAL TECH 1CMAADCL 1 0.382 INSTRUCTIONAL TECH 1CSPiece 445 195.800 INSTRUCTIONAL TECH NOCLASS 12 0.000 Totals: 458 196.182 0073018530 LAW COMPUTER FEE 1ClFlat 1 1.220 Totals: 1 1.220 3 1.320 Totals: 3 1.320 0073018544 STUDENT LIBRARY FE 1CSPiece 0073018579 HOUSTON JOURNAL MA 1CMAADCL 1 0.440 HOUSTON JOURNAL MA 1ClFlat 1 1.220 HOUSTON JOURNAL MA 1CSPiece 1 0.780 HOUSTON JOURNAL MA MedMlSP 3 10.650 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces HOUSTON JOURNAL MA PrioCBP 1 Totals: 7 Total Charged 6.820 19.910 0073018651 HIST GRAD APP FEE 1CMAADCL 16 7.040 HIST GRAD APP FEE 1ClFlat 4 5.900 Totals: 20 12.940 0073018676 EDUC JOURNAL INCOM 1CMAADCL 6 2.640 EDUC JOURNAL INCOM PkgSLiSP 213 482.860 EDUC JOURNAL INCOM Pkg Svcs Library NonM 1 2.260 EDUC JOURNAL INCOM PrioCBP 1 7.900 Totals: 221 495.660 0073018681 MECH ENGR DISC SUP 1CMAADCL 6 2.640 Totals: 6 2.640 0073018692 ACAD SUPPORT SERV 1CMAADCL 14 6.667 ACAD SUPPORT SERV 1ClFlat 2 1.930 ACAD SUPPORT SERV 1CSPiece 1 0.440 Totals: 17 9.037 0073018732 REGISTRATION & ACA 1CMAADCL 382 196.006 REGISTRATION & ACA 1ClFlat 240 394.490 REGISTRATION & ACA 1CSPiece 2,390 1,297.550 REGISTRATION & ACA 1ClPkg 53 98.490 REGISTRATION & ACA NOCLASS 18 3.060 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces REGISTRATION & ACA PrioCBP 4 Totals: 3,087 Total Charged 19.400 2,008.996 0073018786 STUDENT RECRUITMEN 5910 IA 30,647 4,529.590 STUDENT RECRUITMEN 5910 - IN 358 112.500 STUDENT RECRUITMEN 1CMAADCL 5,983 2,616.976 STUDENT RECRUITMEN 1ClFlat 192 331.990 STUDENT RECRUITMEN 1ClPkg 50 94.490 STUDENT RECRUITMEN NOCLASS 1 0.000 STUDENT RECRUITMEN PrioCBP 23 182.310 STUDENT RECRUITMEN QHVLtr 19 7.210 Totals: 37,273 7,875.066 0073018789 COOP EDUCATION PRO 1CMAADCL 7 3.250 COOP EDUCATION PRO 1ClFlat 2 4.650 COOP EDUCATION PRO PrioCBP 2 9.700 Totals: 11 17.600 0073018820 EXECUTIVE MBA 1CMAADCL 6 2.640 EXECUTIVE MBA 1ClFlat 3 5.700 Totals: 9 8.340 1 1.050 Totals: 1 1.050 8 3.520 0073018837 TSS OFFICE OF EXEC 1ClFlat 0073018989 TECH TRANSFER OPER 1CMAADCL Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces TECH TRANSFER OPER 1ClFlat 3 5.020 TECH TRANSFER OPER 1CSPiece 1 0.440 TECH TRANSFER OPER 1ClPkg 1 2.240 TECH TRANSFER OPER PrioCBP 1 4.900 Totals: 14 Total Charged 16.120 0073019082 PHARMACOLOGY DOE 1CMAADCL 8 3.690 PHARMACOLOGY DOE 1CSPiece 1 0.440 Totals: 9 4.130 0073019102 AGS ADMINISTRATION 1CMAADCL 4 1.760 AGS ADMINISTRATION 1ClFlat 3 3.660 AGS ADMINISTRATION 1CSPiece 2 5.980 Totals: 9 11.400 0073019106 TECH OFFICE OF DEA 1CMAADCL 2 0.880 Totals: 2 0.880 0073019132 SAFETY & RISK MGMT 1CMAADCL 6 2.640 SAFETY & RISK MGMT 1ClFlat 10 25.120 SAFETY & RISK MGMT 1CSPiece 1 5.710 SAFETY & RISK MGMT 1ClPkg 1 2.070 SAFETY & RISK MGMT PrioCBP 3 14.600 Totals: 21 50.140 0073019193 ELECTRICAL EGR DOE ExpFREC 1 17.400 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces ELECTRICAL EGR DOE 1CMAADCL 7 3.080 ELECTRICAL EGR DOE 1CSPiece 9 40.850 ELECTRICAL EGR DOE IExpFR 3 86.850 ELECTRICAL EGR DOE PrioCBP 1 4.900 Totals: 21 Total Charged 153.080 0073019257 HUM DEV & CON SC D 1ClFlat 1 1.390 HUM DEV & CON SC D 1CSPiece 12 31.630 Totals: 13 33.020 0073019316 PHARMACY PRACTICE 1CMAADCL 2 0.880 PHARMACY PRACTICE 1ClFlat 8 9.590 PHARMACY PRACTICE 1ClPkg 1 1.560 Totals: 11 12.030 0073019366 MECHANICAL EGR DOE 1CMAADCL 1 0.440 MECHANICAL EGR DOE 1ClFlat 2 3.290 MECHANICAL EGR DOE 1CSPiece 1 5.540 Totals: 4 9.270 0073019470 CUIN DOE 1CMAADCL 31 13.640 CUIN DOE 1ClFlat 7 8.710 CUIN DOE 1CSPiece 7 3.930 CUIN DOE 1ClPkg 3 5.190 CUIN DOE PrioCBP 3 17.440 Totals: 51 48.910 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces EPSY-DOE 1CMAADCL 64 31.386 EPSY-DOE 1ClFlat 1 1.560 EPSY-DOE 1CSPiece 5 7.470 EPSY-DOE PrioCBP 1 6.820 Total Charged 0073019472 Totals: 71 47.236 0073019475 HPER DOE 1CMAADCL 1 0.440 Totals: 1 0.440 0073019480 FINANCE DOE 1CMAADCL 6 2.810 FINANCE DOE 1ClFlat 1 2.410 FINANCE DOE 1CSPiece 2 1.560 Totals: 9 6.780 0073019482 CIVIL EGR DOE 1CMAADCL 637 280.620 CIVIL EGR DOE 1ClFlat 4 5.390 CIVIL EGR DOE 1CSPiece 23 10.800 CIVIL EGR DOE Pkg Svcs Media NonM 1 15.640 Totals: 665 312.450 0073019494 DISC DOE 1CMAADCL 4 1.760 DISC DOE PrioCBP 1 5.150 Totals: 5 6.910 0073019602 MANAGEMENT DOE 1CMAADCL 126 55.440 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces MANAGEMENT DOE PrioCBP 1 Totals: 127 Total Charged 4.900 60.340 0073019604 MARKETING DOE 1CMAADCL 4 1.760 MARKETING DOE 1ClFlat 2 1.930 MARKETING DOE PrioCBP 2 9.980 Totals: 8 13.670 0073019651 OFFICE OF PROVOST 1CMAADCL 6 2.640 OFFICE OF PROVOST 1ClFlat 1 1.220 Totals: 7 3.860 0073019691 ARCHITECTURE DOE 1CMAADCL 221 97.240 ARCHITECTURE DOE 1ClFlat 7 10.240 ARCHITECTURE DOE 1CSPiece 17 12.580 ARCHITECTURE DOE 1ClPkg 3 6.550 ARCHITECTURE DOE NOCLASS 15 0.870 ARCHITECTURE DOE PrioCBP 3 24.990 ARCHITECTURE DOE QHVLtr 1 0.440 Totals: 267 152.910 0073019698 BUS OFFICE OF DEAN 1CMAADCL 11 5.010 BUS OFFICE OF DEAN 1ClFlat 2 2.440 BUS OFFICE OF DEAN 1ClPkg 1 1.730 Totals: 14 0073019700 9.180 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces ACCOUNTANCY & TAXA 1CMAADCL 8 3.520 ACCOUNTANCY & TAXA 1CSPiece 13 72.020 ACCOUNTANCY & TAXA 1ClPkg 2 2.440 Totals: 23 Total Charged 77.980 0073019750 AFFIRMATIVE ACTION QHVLtr 4 2.080 Totals: 4 2.080 0073019926 PRESIDENT'S OFFICE 1CMAADCL 9 4.072 PRESIDENT'S OFFICE 1ClFlat 3 4.000 PRESIDENT'S OFFICE 1CSPiece 8 3.520 PRESIDENT'S OFFICE 1ClPkg 3 8.930 PRESIDENT'S OFFICE PrioCBP 2 9.700 Totals: 25 30.222 0073025898 DEANS SCHOLARSHIP 772 IA 2,527 1,046.180 Totals: 2,527 1,046.180 0073026215 HRM ACAD SVC FEE 1CMAADCL 39 17.160 HRM ACAD SVC FEE 1ClFlat 4 7.090 HRM ACAD SVC FEE 1CSPiece 9 3.960 Totals: 52 28.210 0073026630 CMCD NEW TEACHER 1CMAADCL 7 3.080 CMCD NEW TEACHER 1ClFlat 1 1.220 Totals: 8 4.300 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces RESEARCH-GRANT 1ClFlat 1 1.220 Totals: 1 1.220 Total Charged 0073028093 0073029034 STUDENT SUPPORT FE 5910 IA 473 58.830 STUDENT SUPPORT FE PrioCBP 1 6.820 Totals: 474 65.650 0073029036 STUDENT SUPPORT FE 772 IN 1,094 481.360 STUDENT SUPPORT FE 1CMAADCL 55 24.200 STUDENT SUPPORT FE 1ClFlat 258 572.650 STUDENT SUPPORT FE 1CSPiece 2 11.420 STUDENT SUPPORT FE 1ClPkg 1 1.730 STUDENT SUPPORT FE NOCLASS 1 0.000 STUDENT SUPPORT FE PrioCBP 1 11.890 Totals: 1,412 1,103.250 0073030597 NSM EDUCATIONAL FE 1CMAADCL 163 71.720 NSM EDUCATIONAL FE 1CSPiece 3 6.420 Totals: 166 78.140 202 63.450 Totals: 202 63.450 0073030838 ARCH PROGRAM FEE 5910 IA 0073030850 MAJOR & PLANNED GI 1CMAADCL 48 19.728 MAJOR & PLANNED GI 1CSPiece 1 0.440 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces MAJOR & PLANNED GI 1ClPkg 3 5.870 MAJOR & PLANNED GI PrioCBP 1 4.800 Totals: 53 Total Charged 30.838 0073030870 HONORS ACADEMIC SU 1CMAADCL 171 75.182 HONORS ACADEMIC SU 1ClFlat 2 2.100 HONORS ACADEMIC SU 1CSPiece 33 15.030 HONORS ACADEMIC SU PkgSPP 1 4.900 HONORS ACADEMIC SU PrioCBP 15 88.350 Totals: 222 185.562 0073031306 CE ONLINE COURSES 1CMAADCL 1 0.440 CE ONLINE COURSES 1ClFlat 2 1.760 Totals: 3 2.200 0073031310 UADR-ACADEMIC DEVE 1CMAADCL 1 0.440 UADR-ACADEMIC DEVE 1ClFlat 10 10.500 Totals: 11 10.940 0073031970 ASSOC VC'S ExpFREC 10 174.000 ASSOC VC'S ExprCBP 5 127.310 ASSOC VC'S 1CMAADCL 68 32.425 ASSOC VC'S 1ClFlat 3 4.000 ASSOC VC'S 1CSPiece 21 9.410 Totals: 107 0073032389 347.145 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces CSA GRADUATE APPL 1CSPiece 1 0.610 CSA GRADUATE APPL 1ClPkg 1 1.730 CSA GRADUATE APPL NOCLASS 1 0.440 Totals: 3 2.780 1 3.160 Totals: 1 3.160 1 0.440 Totals: 1 0.440 Total Charged 0073033196 LA CASA /WCL PUBLI MedMlSP 0073033254 WRITING CENTER 1CMAADCL 0073033266 FRIENDS OF WOMAN S 772 IN 4,905 4,780.590 FRIENDS OF WOMAN S 1CMAADCL 1 0.440 FRIENDS OF WOMAN S 1ClFlat 56 78.010 FRIENDS OF WOMAN S 1CSPiece 3 1.490 Totals: 4,965 4,860.530 0073033524 MUSIC ACTIVITIES 1CMAADCL 161 71.077 MUSIC ACTIVITIES 1ClFlat 7 9.390 MUSIC ACTIVITIES 1CSPiece 3 1.320 MUSIC ACTIVITIES 1ClPkg 10 18.490 MUSIC ACTIVITIES PrioCBP 3 15.420 Totals: 184 115.697 0073033597 KUHT-STATION ADMIN 1CMAADCL 3 1.830 KUHT-STATION ADMIN 1CSPiece 16 9.760 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Total Charged Totals: 19 11.590 0073033599 KUHT- EDUCATIONAL 1ClFlat 87 89.140 KUHT- EDUCATIONAL 1CSPiece 1 0.440 KUHT- EDUCATIONAL PrioCBP 4 19.500 Totals: 92 109.080 0073033601 KUHT-FINANCE & BUS 1CMAADCL 6 2.640 KUHT-FINANCE & BUS 1ClFlat 1 1.050 Totals: 7 3.690 0073033611 KUHT-BROADCASTING 1ClPkg 19 39.160 KUHT-BROADCASTING NOCLASS 1 3.720 Totals: 20 42.880 0073033613 KUHT-BROADCAST PRO 1CMAADCL 7 3.080 KUHT-BROADCAST PRO 1ClPkg 2 3.290 Totals: 9 6.370 0073033615 KUHT-PROGRAMMING 1ClFlat 6 8.850 KUHT-PROGRAMMING 1ClPkg 5 9.840 Totals: 11 18.690 0073033619 KUHT-PROMOTION & P 1CMAADCL 6 2.640 KUHT-PROMOTION & P 1CSPiece 9 4.130 Totals: 15 6.770 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces KUHT-MEMBER SERVIC 1CMAADCL 8,385 3,686.388 KUHT-MEMBER SERVIC 1ClFlat 67 111.490 KUHT-MEMBER SERVIC 1CSPiece 911 258.760 KUHT-MEMBER SERVIC 1ClPkg 205 418.230 KUHT-MEMBER SERVIC PrFREnvC 1 4.750 KUHT-MEMBER SERVIC PrioCBP 103 583.040 Total Charged 0073033623 Totals: 9,672 5,062.658 0073033625 KUHT-CORPORATE ALL 1CMAADCL 45 19.800 KUHT-CORPORATE ALL 1ClFlat 6 8.340 KUHT-CORPORATE ALL 1ClPkg 2 3.800 Totals: 53 31.940 0073033627 KUHT-SPECIAL EVENT 1CMAADCL 15 6.600 KUHT-SPECIAL EVENT 1ClFlat 1 2.920 KUHT-SPECIAL EVENT 1CSPiece 1 0.610 Totals: 17 10.130 0073033629 KUHT-MAJOR & PLANN 1CMAADCL 293 137.420 KUHT-MAJOR & PLANN 1ClFlat 25 43.420 KUHT-MAJOR & PLANN 1ClPkg 1 2.410 KUHT-MAJOR & PLANN PrioCBP 2 23.400 Totals: 321 206.650 0073033666 COUGAR INVESTMENT 1CMAADCL 3 1.785 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces COUGAR INVESTMENT 1ClFlat 48 75.560 Totals: 51 77.345 Total Charged 0073033826 AMERICAN HUMANICS 1CMAADCL 2 0.764 AMERICAN HUMANICS 1ClFlat 6 8.680 Totals: 8 9.444 1 0.440 Totals: 1 0.440 0073033856 ENTREPRENEUR FEE 1CMAADCL 0073033928 AVP FACULTY AFFAIR 1CMAADCL 2 0.880 AVP FACULTY AFFAIR 1CSPiece 5 27.700 Totals: 7 28.580 0073033950 GRADUATE PROG SUPP 1CSPiece 1 5.540 Totals: 1 5.540 0073034088 SOC WORK OFF OF DE 1CMAADCL 23 9.955 SOC WORK OFF OF DE 1ClFlat 21 67.950 SOC WORK OFF OF DE 1CSPiece 2 11.080 SOC WORK OFF OF DE PrioCBP 2 13.090 Totals: 48 102.075 0073034094 OPT DESIGN DIFF TU 1CMAADCL 232 104.541 OPT DESIGN DIFF TU 1ClFlat 6 6.810 OPT DESIGN DIFF TU 1CSPiece 1,111 316.230 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces OPT DESIGN DIFF TU 1ClPkg 3 10.290 OPT DESIGN DIFF TU P DUE 1 0.600 OPT DESIGN DIFF TU PrioCBP 6 68.100 Totals: 1,359 Total Charged 506.571 0073034116 TIMES IDC 1ClPkg 1 1.560 Totals: 1 1.560 0073034165 ATH GIFT SHOP PrFREnvC 1 5.450 ATH GIFT SHOP PrioCBP 33 204.550 Totals: 34 210.000 0073034356 ITALIAN PROGRAM DI 1ClFlat 1 1.390 ITALIAN PROGRAM DI 1ClPkg 1 2.920 ITALIAN PROGRAM DI Pkg Svcs Media NonM 1 2.380 Totals: 3 6.690 0073034366 HONORS PROGRAM 1CMAADCL 468 205.920 HONORS PROGRAM 1ClFlat 20 58.400 HONORS PROGRAM 1CSPiece 86 37.840 HONORS PROGRAM 1ClPkg 7 22.650 HONORS PROGRAM PkgSPP 2 9.800 HONORS PROGRAM PrioCBP 55 288.430 Totals: 638 623.040 0073035115 HRM E.M. HILTON CH 1CMAADCL 5 2.200 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces HRM E.M. HILTON CH 1ClPkg 17 35.190 Totals: 22 37.390 Total Charged 0073035813 CLASS DOE 1CMAADCL 35 15.342 CLASS DOE 1CSPiece 10 4.570 CLASS DOE QHVLtr 1 0.520 Totals: 46 20.432 0073035978 MCL DOE SUPPLEMENT 1CMAADCL 3 1.320 Totals: 3 1.320 0073036124 OPT ALUMNI-DEVELOP 1CMAADCL 7 3.080 OPT ALUMNI-DEVELOP 1CSPiece 9 3.960 OPT ALUMNI-DEVELOP 1ClPkg 4 6.410 OPT ALUMNI-DEVELOP PrioCBP 3 14.790 Totals: 23 28.240 0073036128 ASIAN AMERICAN OPE 1ClFlat 1 2.240 Totals: 1 2.240 0073036132 TMAC GENERAL 1CMAADCL 4 1.760 TMAC GENERAL 1ClFlat 41 57.160 Totals: 45 58.920 0073036147 AH & LA INFORMATIO 1CMAADCL 1 0.440 Totals: 1 0.440 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces AS-TRANSACTION CAR 1ClPkg 1 1.560 Totals: 1 1.560 Total Charged 0073036176 0073036179 FEDERAL STUDENT LO 1CMAADCL 103 45.490 FEDERAL STUDENT LO 1ClFlat 2 2.440 FEDERAL STUDENT LO 1CSPiece 6 2.810 Totals: 111 50.740 0073036180 STUDENT FINANCIAL 1CMAADCL 84 39.576 STUDENT FINANCIAL 1CSPiece 55 223.440 STUDENT FINANCIAL QHVLtr 1 0.500 Totals: 140 263.516 0073036310 OPT CONT EDUC PROG 1CMAADCL 15 7.107 OPT CONT EDUC PROG 1ClFlat 52 58.510 OPT CONT EDUC PROG 1CSPiece 1 0.440 OPT CONT EDUC PROG 1ClPkg 21 29.190 OPT CONT EDUC PROG P5910-V 8,934 1,606.970 Totals: 9,023 1,702.217 0073036320 HONORS APPLICATION 1CMAADCL 49 21.560 HONORS APPLICATION 1CSPiece 1 0.440 Totals: 50 22.000 0073036648 CREATIVE WRITING 1CMAADCL 3 1.320 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces CREATIVE WRITING 1ClFlat 3 5.190 CREATIVE WRITING 1CSPiece 1 0.440 CREATIVE WRITING MedMlSP 8 22.160 CREATIVE WRITING Pkg Svcs Media NonM 2 5.150 CREATIVE WRITING PrioCBP 1 7.410 Totals: 18 Total Charged 41.670 0073036663 CENTER FOR EXEC DE 1CMAADCL 2 0.880 CENTER FOR EXEC DE 1CSPiece 1 0.440 CENTER FOR EXEC DE PrioCBP 14 68.600 Totals: 17 69.920 0073036671 CLASS DEVEL OFF DO 1CMAADCL 172 75.680 CLASS DEVEL OFF DO 1ClFlat 8 9.250 Totals: 180 84.930 0073036799 RESEARCH-GRANT 1CSPiece 1 0.440 RESEARCH-GRANT PrioCBP 1 7.410 Totals: 2 7.850 0073036875 ACADEMIC SERVICE F 1CMAADCL 221 100.181 ACADEMIC SERVICE F 1ClFlat 3 4.170 Totals: 224 104.351 0073036955 LPC SUPERVISOR 5910 IA 1,356 228.080 Totals: 1,356 228.080 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces PARALEGAL CERTIFIC 1CMAADCL 3 1.320 PARALEGAL CERTIFIC 1CSPiece 9 3.960 Total Charged 0073036990 Totals: 12 5.280 0073037102 MOORES SOCIETY MUS 1CMAADCL 4 2.100 MOORES SOCIETY MUS 1ClFlat 8 9.760 MOORES SOCIETY MUS 1ClPkg 1 1.900 MOORES SOCIETY MUS PrioCBP 7 38.890 Totals: 20 52.650 0073037234 INSTRUCTION-GRANT 1CMAADCL 235 104.025 INSTRUCTION-GRANT 1CSPiece 1 0.440 Totals: 236 104.465 0073037359 FERV OPTOMETRY 1CMAADCL 27 11.880 FERV OPTOMETRY 1ClFlat 3 3.150 FERV OPTOMETRY 1CSPiece 5 2.200 FERV OPTOMETRY NOCLASS 1 0.680 Totals: 36 17.910 0073037837 STUDENT GOVERNMENT 1CMAADCL 1 0.440 STUDENT GOVERNMENT 1ClFlat 1 1.220 Totals: 2 1.660 1 0.440 0073037840 CHILD CARE CENTER 1CMAADCL Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Total Charged Totals: 1 0.440 2 1.220 Totals: 2 1.220 1 0.440 Totals: 1 0.440 0073037868 CAMPUS RECREATION 1CSPiece 0073037876 BUILDING SERVICES 1CMAADCL 0073038296 ENGR STUDENT APPLI ExpFREC 2 34.800 ENGR STUDENT APPLI 1ClFlat 10 20.700 ENGR STUDENT APPLI Intl Exp 2 65.000 ENGR STUDENT APPLI IExpFR 6 173.700 Totals: 20 294.200 0073038320 ENGR STUDENT APPLI ExpFREC 1 17.400 ENGR STUDENT APPLI 1CMAADCL 12 5.280 ENGR STUDENT APPLI 1CSPiece 1 0.610 Totals: 14 23.290 0073038358 PROG FOR EXCELLENC 1CMAADCL 4 1.760 PROG FOR EXCELLENC 1CSPiece 2 0.880 Totals: 6 2.640 1 7.410 Totals: 1 7.410 0073038372 NOBEL WOMEN'S INIT 0073038608 PrioCBP Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces TX LEARNING & COMP 1CMAADCL 1 0.610 TX LEARNING & COMP 1CSPiece 2 1.220 Totals: 3 1.830 Total Charged 0073038609 STATE SPECIAL LINE 1ClFlat 1 0.880 STATE SPECIAL LINE PrioCBP 1 4.900 Totals: 2 5.780 1 0.440 Totals: 1 0.440 3 6.890 Totals: 3 6.890 0073038610 TCSUH RESEARCH ACT 1CMAADCL 0073038612 TCSUH ADMINISTRATI 1ClPkg 0073038655 IT BUSINESS SERVIC 1ClFlat 11 12.060 IT BUSINESS SERVIC 1ClPkg 1 1.390 Totals: 12 13.450 0073038796 UNIV HEALTH CENTER 1CMAADCL 28 12.490 UNIV HEALTH CENTER 1ClFlat 7 11.430 UNIV HEALTH CENTER 1CSPiece 1 0.440 UNIV HEALTH CENTER PrioCBP 2 9.600 Totals: 38 33.960 0073038810 COE ADMINISTRATIVE 1CMAADCL 41 19.058 COE ADMINISTRATIVE 1CSPiece 2 1.050 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Totals: 43 Total Charged 20.108 0073038902 RESEARCH-GRANT 1CMAADCL 2 0.880 RESEARCH-GRANT 1CSPiece 2 1.390 RESEARCH-GRANT PrioCBP 1 4.800 Totals: 5 7.070 0073039130 HOUSTON ENDOWMENT 1CMAADCL 2 0.880 HOUSTON ENDOWMENT 1ClFlat 3 4.340 HOUSTON ENDOWMENT PrioCBP 1 7.410 Totals: 6 12.630 0073039341 VC/VP UNIV ADVANCE 1CMAADCL 14 6.160 VC/VP UNIV ADVANCE QHVLtr 2 13.000 Totals: 16 19.160 0073039344 CORP/FDN RELATIONS 1CMAADCL 1 0.440 CORP/FDN RELATIONS 1ClFlat 2 2.668 Totals: 3 3.108 0073039345 ADVANCEMENT SERVIC 5910 IA 705 98.780 ADVANCEMENT SERVIC 5910 - IN 715 97.000 ADVANCEMENT SERVIC 1CSPiece 38 16.720 Totals: 1,458 212.500 0073039347 STEWARDSHIP 1CMAADCL 423 187.745 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces STEWARDSHIP 1ClFlat 774 1,289.380 STEWARDSHIP 1CSPiece 5 2.200 STEWARDSHIP 1ClPkg 1 2.070 STEWARDSHIP NOCLASS 1 0.000 STEWARDSHIP PrioCBP 6 29.400 Totals: 1,210 Total Charged 1,510.795 0073039348 PLANNED GIVING 1CMAADCL 3 1.320 PLANNED GIVING 1ClFlat 4 4.200 PLANNED GIVING 1CSPiece 3 1.830 PLANNED GIVING 1ClPkg 1 2.070 PLANNED GIVING PrioCBP 2 9.700 Totals: 13 19.120 0073039350 DONOR & ALUMNI REC 1CMAADCL 1,571 688.360 DONOR & ALUMNI REC 1ClFlat 7 8.030 DONOR & ALUMNI REC 1CSPiece 34 15.130 DONOR & ALUMNI REC NOCLASS 63 0.000 Totals: 1,675 711.520 0073039354 MARKETING PrioCBP 2 18.650 Totals: 2 18.650 0073039356 INTERNAL COMM DISC 0073039359 1ClPkg 2 5.160 Totals: 2 5.160 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces UNIVERSITY RELATIO 1CMAADCL 1 0.440 Totals: 1 0.440 1 4.800 Totals: 1 4.800 3 1.320 Totals: 3 1.320 Total Charged 0073039360 EXTERNAL COMM DISC PrioCBP 0073039416 CONSTITUENT DEVELO 1CMAADCL 0073039529 UNIV SPEECH & HEAR 1CMAADCL 177 94.404 UNIV SPEECH & HEAR 1ClFlat 4 4.200 UNIV SPEECH & HEAR 1CSPiece 7 3.420 UNIV SPEECH & HEAR 1ClPkg 2 4.650 UNIV SPEECH & HEAR NOCLASS 38 0.000 Totals: 228 106.674 0073039597 BAUER COLLEGE ADVA 1CMAADCL 202 89.218 BAUER COLLEGE ADVA 1ClFlat 1 1.050 BAUER COLLEGE ADVA 1CSPiece 20 8.800 Totals: 223 99.068 0073040071 CYNTHIA WOODS MITC 1ClFlat 1 2.580 Totals: 1 2.580 0073040084 FLETCHER IDC FUNDI 1ClFlat 2 3.630 FLETCHER IDC FUNDI 1CSPiece 1 0.440 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces FLETCHER IDC FUNDI 1ClPkg 1 1.730 Totals: 4 5.800 6 2.640 Totals: 6 2.640 Total Charged 0073040092 SPB - SFAC FUNDED 1CMAADCL 0073040153 LAW CENTER INCIDEN 1CMAADCL 17 7.592 LAW CENTER INCIDEN 1CSPiece 72 31.680 Totals: 89 39.272 0073040155 LAW CENTER-LL.M. P 1CMAADCL 19 8.529 LAW CENTER-LL.M. P 1CSPiece 9 3.960 Totals: 28 12.489 0073040156 LAW APPLICATION FE 1CMAADCL 472 207.680 LAW APPLICATION FE 1ClFlat 191 297.960 LAW APPLICATION FE NOCLASS 93 0.000 Totals: 756 505.640 0073040157 LAW CENTER INCIDEN 1CMAADCL 35 15.820 LAW CENTER INCIDEN 1ClFlat 1 1.560 LAW CENTER INCIDEN 1CSPiece 14 6.160 Totals: 50 23.540 0073040159 LAW CENTER INCIDEN 1CMAADCL 2 0.880 LAW CENTER INCIDEN 1CSPiece 1 0.440 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces Total Charged Totals: 3 1.320 1 0.500 Totals: 1 0.500 0073040163 LAW REVIEW QHVLtr 0073040178 LAW CENTER INCIDEN 1CMAADCL 18 7.862 LAW CENTER INCIDEN 1ClFlat 3 2.810 LAW CENTER INCIDEN 1CSPiece 1 0.610 Totals: 22 11.282 0073040182 LAW CENTER INCIDEN 1CMAADCL 26 12.880 LAW CENTER INCIDEN 1ClFlat 33 124.410 LAW CENTER INCIDEN 1CSPiece 47 125.400 LAW CENTER INCIDEN 1ClPkg 6 22.620 LAW CENTER INCIDEN NOCLASS 2 1.020 LAW CENTER INCIDEN PrLFRBxC 1 19.050 LAW CENTER INCIDEN PrioCBP 9 114.218 Totals: 124 419.598 0073040246 LEGAL ANALYSIS RE 1CMAADCL 10 4.400 Totals: 10 4.400 0073040255 0073040262 LAW CTR DIFF DESIG 1CMAADCL 2 0.880 LAW CTR DIFF DESIG 1ClFlat 2 2.610 Totals: 4 3.490 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces LAW CENTER INCIDEN 1CMAADCL 5 2.200 Totals: 5 2.200 Total Charged 0073040267 HIGHER ED LAW & GO 1CMAADCL 4 1.760 HIGHER ED LAW & GO 1ClFlat 2 2.100 HIGHER ED LAW & GO 1CSPiece 6 2.640 Totals: 12 6.500 0073040271 CONT LEGAL EDUC PR 1CSPiece 1 0.780 Totals: 1 0.780 0073040280 HEALTH LAW & POLIC 1CMAADCL 141 62.040 HEALTH LAW & POLIC 1ClPkg 1 2.920 Totals: 142 64.960 0073040286 INTELLECTUAL PROPE 1CMAADCL 2 0.880 INTELLECTUAL PROPE 1CSPiece 1 0.440 Totals: 3 1.320 0073040339 LAW FOUNDATION 1CMAADCL 36 15.840 LAW FOUNDATION PrioCBP 1 4.800 Totals: 37 20.640 0073040384 HANDICAPPED SERVIC 0073040385 1CMAADCL 15 6.600 Totals: 15 6.600 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces VETERAN SERVICES/D 1CMAADCL 1 0.440 Totals: 1 0.440 Total Charged 0073040386 COUNS & TESTING-SS 1CMAADCL 44 19.128 COUNS & TESTING-SS 1ClFlat 2 2.440 COUNS & TESTING-SS 1CSPiece 17 7.650 COUNS & TESTING-SS NOCLASS 1 0.410 Totals: 64 29.628 0073040392 CAMPUS ACTIVITIES 1ClPkg 1 2.920 Totals: 1 2.920 2 1.200 Totals: 2 1.200 2 0.880 Totals: 2 0.880 0073040572 UH MAGAZINE P DUE 0073040610 WOMEN'S RESOURCE C 1CMAADCL 0073040632 MSW ADMISSION 1CMAADCL 8 3.587 MSW ADMISSION 1CMADCFl 5 8.895 MSW ADMISSION 1ClFlat 124 169.130 MSW ADMISSION PrioCBP 2 11.100 Totals: 139 192.712 0073040633 PHD PROGRAM 1CMAADCL 1 0.440 PHD PROGRAM 1ClPkg 1 1.560 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces PHD PROGRAM PrioCBP 1 13.570 Totals: 3 15.570 Total Charged 0073041009 LAW CENTER - OFC O 1CMAADCL 25 11.000 LAW CENTER - OFC O 1ClFlat 1 1.560 Totals: 26 12.560 0073041011 LAW CENTER-FACULTY ExprCBP 1 34.890 LAW CENTER-FACULTY 1CMAADCL 57 25.090 LAW CENTER-FACULTY 1ClFlat 68 102.000 LAW CENTER-FACULTY 1CSPiece 1 0.440 LAW CENTER-FACULTY 1ClPkg 3 6.380 LAW CENTER-FACULTY NOCLASS 2 0.000 LAW CENTER-FACULTY PrioCBP 10 92.800 Totals: 142 261.600 0073041051 LAW CENTER-ASSOCIA 1CMAADCL 3 1.320 LAW CENTER-ASSOCIA 1ClFlat 1 1.220 Totals: 4 2.540 0073041053 LAW-LC ADMINISTRAT 1ClFlat 1 0.880 LAW-LC ADMINISTRAT 1CSPiece 1 0.440 Totals: 2 1.320 0073041054 LAW CENTER EXTERNA 5910 IA 2,877 413.030 LAW CENTER EXTERNA 1CMAADCL 87 38.450 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces LAW CENTER EXTERNA 1ClFlat 3 3.660 LAW CENTER EXTERNA 1CSPiece 2 1.220 LAW CENTER EXTERNA 1ClPkg 3 6.210 LAW CENTER EXTERNA IExpFR 1 26.950 LAW CENTER EXTERNA PrioCBP 4 20.320 Totals: 2,977 Total Charged 509.840 0073041083 SVPAF-SUPPORT 1CMAADCL 1 0.440 SVPAF-SUPPORT 1ClFlat 1 0.880 Totals: 2 1.320 0073041085 ASSOC. VC/VP FINAN ExpFREC 4 69.600 ASSOC. VC/VP FINAN 1CMAADCL 124 55.314 ASSOC. VC/VP FINAN Int1stLt 28 33.040 ASSOC. VC/VP FINAN 1ClFlat 2 10.260 ASSOC. VC/VP FINAN 1CSPiece 548 251.660 ASSOC. VC/VP FINAN 1ClPkg 1 2.580 ASSOC. VC/VP FINAN PrioCBP 2 23.440 Totals: 709 445.894 0073041086 FINANCIAL REPORTIN 1CMAADCL 1 0.440 Totals: 1 0.440 1 1.050 Totals: 1 1.050 0073041126 CYNTHIA WOODS MITC 0073041311 1ClFlat Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces BLAFFER 1CMAADCL 45 19.729 BLAFFER 1ClFlat 18 34.880 BLAFFER 1CSPiece 6 3.150 BLAFFER 1ClPkg 3 6.040 BLAFFER PrioCBP 15 160.100 BLAFFER QHVLtr 2 1.040 Totals: 89 Total Charged 224.939 0073041345 SPEC EVENTS OPER 1ClFlat 2 2.270 Totals: 2 2.270 0073041725 THEATRE BOX OFFICE 1CMAADCL 31 13.582 THEATRE BOX OFFICE 1ClFlat 4 5.050 THEATRE BOX OFFICE 1CSPiece 3 1.320 THEATRE BOX OFFICE NOCLASS 1 0.000 Totals: 39 19.952 0073041762 CREDIT BY EXAM 1CMAADCL 2 1.050 CREDIT BY EXAM 1CSPiece 1 0.440 CREDIT BY EXAM PrioCBP 2 25.360 Totals: 5 26.850 0073041872 PUBLIC SVC-GRANT 1CMAADCL 6 2.640 PUBLIC SVC-GRANT 1CSPiece 6 2.640 Totals: 12 0073042094 5.280 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces MBA FEE ACCOUNT 1ClFlat 2 1.760 MBA FEE ACCOUNT P DUE 32 19.200 Totals: 34 20.960 Total Charged 0073042152 TEMPLE FOUNDATION 1CMAADCL 3 1.512 TEMPLE FOUNDATION NOCLASS 2 0.000 Totals: 5 1.512 0073042863 HONORS FELLOWS PRO 1CMAADCL 12 5.280 Totals: 12 5.280 0073042901 NSM DOE 1CMAADCL 1,025 451.000 NSM DOE 1ClFlat 1 1.050 NSM DOE 1CSPiece 6 3.320 Totals: 1,032 455.370 0073042903 NSM DOE 1CMAADCL 17 7.507 NSM DOE 1CSPiece 1 0.440 Totals: 18 7.947 0073042905 NSM DOE 1CMAADCL 32 15.507 NSM DOE 1ClFlat 1 1.050 NSM DOE 1CSPiece 5 2.200 NSM DOE 1ClPkg 1 1.560 NSM DOE PrioCBP 2 16.910 Totals: 41 37.227 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces NSM DOE 1CMAADCL 8 3.520 NSM DOE 1CSPiece 2 0.880 NSM DOE 1ClPkg 1 1.560 Total Charged 0073042924 Totals: 11 5.960 0073042943 NSM DOE 1CMAADCL 7 3.080 NSM DOE 1ClFlat 3 3.660 Totals: 10 6.740 0073043010 NSM DOE 1CMAADCL 17 7.900 NSM DOE 1ClFlat 4 4.880 NSM DOE 1CSPiece 8 3.520 NSM DOE 1ClPkg 3 4.850 NSM DOE PrioCBP 4 26.250 Totals: 36 47.400 0073043047 NSM DOE 1CMAADCL 269 122.365 NSM DOE 1ClFlat 41 53.420 NSM DOE 1CSPiece 59 35.140 Totals: 369 210.925 0073043866 DAVID DOW PrioCBP 1 6.820 Totals: 1 6.820 0073043943 HOUSTON HISTORY PROJECT 1CMAADCL 210 92.400 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces HOUSTON HISTORY PROJECT 1ClFlat 5 10.180 HOUSTON HISTORY PROJECT PrioCBP 3 14.970 Totals: 218 Total Charged 117.550 0073043994 RAPProgram 1CMAADCL 3 1.490 RAPProgram 1ClFlat 2 3.120 Totals: 5 4.610 0073044465 BUILDING M&O 1CMAADCL 956 420.640 BUILDING M&O 1ClFlat 84 107.240 BUILDING M&O 1CSPiece 95 41.800 BUILDING M&O 1ClPkg 2 18.430 BUILDING M&O IExpFR 1 28.950 BUILDING M&O ISAL 60 630.240 BUILDING M&O NOCLASS 30 67.640 BUILDING M&O PkgSLiSP 255 712.830 BUILDING M&O Pkg Svcs Library NonM 140 525.710 BUILDING M&O PrioCBP 14 194.750 Totals: 1,637 2,748.230 0073044621 ANNUAL GIVING 5910 IA 1,149 162.970 ANNUAL GIVING 1CMAADCL 964 428.685 ANNUAL GIVING 1CSPiece 20 9.140 ANNUAL GIVING P DUE 2 1.200 Totals: 2,135 601.995 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces RESEARCH-GRANT 1CMAADCL 1 0.440 RESEARCH-GRANT 1ClFlat 1 1.050 RESEARCH-GRANT 1CSPiece 1 0.440 Totals: 3 1.930 Total Charged 0073044747 0073044768 SPECIAL EVENTS 772 IN 256 112.640 Totals: 256 112.640 0073044897 PUBLIC SVC-GRANT 1CMAADCL 19 9.720 PUBLIC SVC-GRANT 1ClFlat 5 6.780 PUBLIC SVC-GRANT 1CSPiece 22 10.360 PUBLIC SVC-GRANT 1ClPkg 4 6.920 Totals: 50 33.780 0073045000 PUBLIC SVC-GRANT 1CMAADCL 2 0.880 PUBLIC SVC-GRANT 1ClFlat 1 1.220 Totals: 3 2.100 1 1.050 Totals: 1 1.050 0078310712 GOVT RELATIONS M&O 1ClFlat 0078310713 GENERAL COUNSEL M& 1CMAADCL 6 2.810 GENERAL COUNSEL M& 1ClFlat 21 82.122 GENERAL COUNSEL M& 1CSPiece 50 270.458 GENERAL COUNSEL M& 1ClPkg 1 7.000 Date Range: Account 02/01/2010 to 02/28/2010 Account Description Class Pieces GENERAL COUNSEL M& PrioCBP 4 Totals: 82 Total Charged 32.820 395.210 0078312256 VICE CHANCELLOR AC 1CMAADCL 1 0.440 Totals: 1 0.440 1 1.730 Totals: 1 1.730 1 4.900 Totals: 1 4.900 1 0.440 0078312892 REGENTS OFFICE 1ClFlat 0078312894 AUDITING M&O PrioCBP 225289 73042943 1CMAADCL Totals: 1 Total Invoiced: 202,461 0.440 65,098.044 Page 55 of 55